Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,753 | 05/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 12,500 | |||||||
07/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,095 | 05/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 4,550 | |||||||
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 67,603 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 47,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:42 PM. |